Last updated on JANUARY 16, 2015
Applies to:Oracle General Ledger - Version 11.5.8 to 126.96.36.199 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Executable:GLLEZL - Journal Import
Attempting to create a journal line using a specific account code combination errors with :
APP-FND-01048: Use of this combination restricted by WHERE clause (summary_flag!='Y').
If attempting to import a journal with this same combination GLLEZL Journal Import will flag these rows as EF02 errored rows.
EF02:Detail Posting is not Allowed for this Accounting Flexfield.
This account combination was a parent and has been changed back to a child account
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